Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.01 | 51.34 | 42.61 | 54.74 | 60.04 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6.95 | 5.55 | 4.27 | 7.90 | 12.35 |
Selling expenses | 0.01 | - | - | - | 3.55 |
Adminstrative expenses | 27.37 | 38.45 | 30.54 | 39.08 | 32.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.33 | 44.00 | 34.82 | 46.97 | 48.28 |
Operating profit | 15.69 | 7.34 | 7.79 | 7.76 | 11.76 |
Other recurring income | 1.34 | 0.40 | 1.39 | 0.23 | 0.29 |
Adjusted PBDIT | 17.03 | 7.74 | 9.19 | 7.99 | 12.05 |
Financial expenses | 2.89 | 2.29 | 4.21 | 3.89 | 1.97 |
Depreciation | 3.58 | 2.03 | 2.92 | 3.06 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.56 | 3.42 | 2.06 | 1.04 | 8.04 |
Tax charges | 2.77 | 1.36 | 0.24 | 0.68 | 2.40 |
Adjusted PAT | 7.79 | 2.05 | 1.82 | 0.36 | 5.65 |
Non recurring items | - | - | -3.98 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.79 | 2.05 | -2.16 | 0.36 | 5.65 |
Earnigs before appropriation | 11.97 | 10.25 | 8.20 | 11.05 | 10.69 |
Equity dividend | 0.26 | - | - | 0.19 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | - |
Retained earnings | 11.71 | 10.25 | 8.20 | 10.80 | 10.69 |